Manage the end-to-end Accounts Payable process including invoice verification approvals posting and payment execution Review and validate invoices to ensure proper documentation and compliance with company policies Reconcile vendor statements and resolve discrepancies in coordination with vendors and internal teams Ensure timely payments and maintain accurate aging reports Monitor and track expenses accruals and advance payments Manage vendor onboarding documentation and agreement renewals Lead and train the AP team allocate tasks monitor performance and provide support Maintain accurate and organized financial records for audits and compliance Coordinate with procurement and operations teams to resolve payment PO GRN related issues Review statutory compliances related to TDS GST input credits etc Prepare monthly AP reports cash flow forecasts and expense analysis Optimize processes and implement automation to increase efficiency Ensure strong internal controls and adherence to financial policies Job Type Full time Pay 35 000 00 - 40 000 00 per month Work Location In person